canned seafood products and food services and others in the Quarter 2/2018 which compared to revenue of Quarter 2/2017 was 318.39 million baht decrease by 1.59 million baht or (0.5%) Because we have long

operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2019 2018 Increase (decrease) Sales 96,567 203,415 (53) Total revenues 109,760 218,153 (50) Cost of sales 120,365 194,227 (38) Selling

operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the

benefit expenses For Quarter1 of the year 2019, the management benefit was 3.21 million baht compare to 4.35 million baht, decrease by 1.14 million or 26.21% decreased because the company had adjust the

Highlights on Financial Position Unit : Million Baht 30 Jun 18 31 Dec 17 %Change Cash and Cash equivalents 15,607 17,320 (9.9) Trade and other receivables 11,310 10,468 8.0 Inventories 8,480 7,684 10.4

period ended on March 31, 2016, as follows: Particulars Q1/2016 Q1/2015 Increase (Decrease) Million Baht Million Baht Million Baht % Revenue Revenue from selling immovable property 222.23 111.55 110.69

Bt46 million. The decrease in total assets of Bt1,106 million from December 31, 2018, was due mainly to a decrease of Bt279 million for the value of trade receivable and other receivable, a decrease of

ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982

) -28% Trade and other payables 87 184 (97) -53% Other current liabilities 22 24 (2) -9% Total shareholders’ equity 9,016 8,786 230 3% 4 / 4 ● Decrease in account receivable mainly are from declining

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2020/21 Our overall performance was significantly affected by COVID-19 pandemic.  Total revenue was THB 445mn, a decrease of 50.6% YoY. o o  Gross